Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 180,641 | 03/01/2023 | SFCG/2022-23/P/48 | Expenditures | 4,450 | |||||||
03/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 500 | 03/01/2023 | SFCG/2022-23/P/60 | Expenditures | 22,450 | |||||||
03/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 24,376 | 03/01/2023 | SFCG/2022-23/P/61 | Expenditures | 6,300 | |||||||
11/01/2023 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 03/01/2023 | SFCG/2022-23/P/62 | Expenditures | 19,500 | |||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/63 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/54 | Expenditures | 38,914 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/66 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/67 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/68 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:31 PM. |